BHARAT SANCHAR NIGAM LIMITED BILL MAIL SERVICE

Postage paid in advance

Chennai Telephones Vide LicenceNo.PP/03/2001

Name & Address of the Customer:

E KUPERAN
GR APRTS
145-A OMSAKTHIVINAYAGARKLST P O Stamp
PERAVALLORE CHENNAI
TN
600082

INFORMATION TO CUSTOMER
I) For Fault Repair, Dial: 198
Call Center Toll free numbers 1500 for Land Line and 1504 for Broad Band - Accessible from any BSNL telephone.
Call Center Toll free numbers 18003451500 for Land Line and 18003451504 for Broad Band - Accessible from any Telephone.
Further Details of Customer grievance redressal mechanism is available at our website www.bsnl.co.in

II) Telephone Bills can be paid by Cash / Cheque / DD at the following centers.
(a) All Online Cash Counters and Customer Service Centres & CTOs/DTOs of BSNL.
(b) All Head Post Offices and designated Sub / Branch Post Offices up to payment due date.
(c) Payment can also be made through ECS and through BSNL Portal www.bsnl.co.in
(d) In some SSAs, additional channels of making bill payment are available. Please contact local BSNL office for further details.

III) Cheque / DD May be drawn in favour of AO (Cash), BSNL, Chennai Telephones for making payment at BSNL Bill Collection Centres.

IV) For Change of Billing Address, Kindly approach AO(TR) / Commercial Officer of your exchange area.

V) BSNL wishes to inform

(a) The Customer shall not be charged for any Plan change.
(b) In case of upward tariff revision, the customer shall be charged in the old tariff till SIX months from the plan option date.
(c) With out explicit consent of the consumer, no charge shall be levied for any service.
(d) In case of Telephone closure, the balance Security Deposit shall be refunded within 60 days of closure of the telephone connection. Otherwise, interest shall be
paid at applicable rates.
(e) Please logon to www.bsnl.co.in for information on the tariff Plans and financial implications.

For contact details of Nodal Officer / Appellate Authority, visit our website www.bsnl.co.in

Customers are advised to change their Broad band and Dynamic lock passwords frequently.

ENJOY RING BACK TONES ON BSNL LANDLINE(CALL 56700 For Registration) *

SL.No PARTICULARS CHARGES

TO AVOID UNWANTED
01 Monthly fixed charges Rs.30
TELEMARKETING CALLS: REGISTER
02 IVRS Charges for 56700 Rs.2.00 per min YOUR TELEPHONE NUMBER IN
03 Song Selection (Content charges per RBT download)Excluding access charges using Rs.12.00 NDNC REGISTRY CALL 1909 or SEND
IVRS/Website SMS "START DND" ON 1909
04 Validity 30 Days

* Available in select exchanges only. For information contact local BSNL office.

DENOMINATIONS OF CASH PAID(To be filled by Payer)

1000 X
500 X
100 X
50 X
20 X
10 X
5 X
2 X
1 X
Change
TOTAL
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 BHARAT SANCHAR NIGAM LIMITED
Chennai Telephones
Telephone Bill
Name & Address of the Customer:
Customer Id 4018610165
RADHESHYAM RK Account Number 9032468179
GR APRTS Phone Number 04426711019
145-A OMSAKTHIVINAYAGARKLST
PERAVALLORE CHENNAI Bill Number & Date 531112028 - 06/08/2016
TN 600082 Bill Period 01/07/2016 to 31/07/2016
Phone Number: 04426711019 Payment Due Date 27/08/2016
Customer Type Individual
Credit Limit 3,000.00
CIN : U74899DL2000GOI107739

Account Summary(In Rupees) Loyalty Points 0

Previous Balance Payments Received Balance Amount Adjustments Current Bill Amount Amount Payable
(Ignore, if paid) (Rounded to next Rupee)
A B C=A-B D E F=E+C-D
138.79 - 140.00 = -1.21 + 0.00 + 13,054.57 = 13,054.00
Late Fee shall be levied in the next bill @ 2% of the outstanding amount pending after Payment Due Date. Minimum Late Fee is Rs 10/-.
Dear Subscriber,Please visit www.selfcare.sdc.bsnl.co.in for your Enquiry on Bills & Other Summary of Charges Amount(Rs.)
Services
Dear Customer, BSNL Broadband Wi-Fi modem is now available at Rs 1500/- only. To Monthly Charges 20,801.00
subscribe BSNL Broadband, Call toll free 1800 345 1500.
Usage Charges 85.80

Account Level Details One Time Charges 0.00

Payment Details
Description Date Amount(Rs.)
Discounts -9.00
Cash Payment 18/07/2016 140.00
Service Tax 2,912.14
Total 140.00
Late Fee 0.00
Total Charges (Rs.) 13,054.57

Tax Details Tax Rate Amount

Service Tax 14.00% 2,912.14
Swachh Bharat Cess 0.50% 104.005
Krishi Kalyan Cess 0.50% 104.005

Accounts Officer(TR)
Computer generated Bil and may not contain signature

jcbZM:GpgBmIHTziRjcbZ
PAN No: AABCB5576G

Scan 'QR' code for
making Bill Payment
through Internet
ZlXZbx8WR83vHkdDRZlXZ
ccbSVZQWQXTZQSSxYaaaP
k5MpKQ272hwIJpjcwzc4R
3PscfKWN8zLT:QeTbIKP8
lbWprM7RyEcYTl6SK76H2
iZ7gCRdcf8q:tO36CM1F8
MPVMkPfOpZgKbptH4Qv1P
ZllWA4HajNZ6zCkNqpJkX
6gsqFT9gRqJKSJqMlWRMR
ZyhfkoQZ90TZHocrscS38
rpp:YCewoCW9rUZvZ8nwP
ZoZZy29eRJITJYgPlgSP8
vppXlXvlpDzv0l4tTD4H0

E & OE

............................................................................................................................
BHARAT SANCHAR NIGAM LIMITED COUNTERFOIL
Chennai Telephones Current Bill Amount 13,055.00
Account Number 9032468180 Phone Number 04424812265 Amount Payable 13,054.00
Bill Number 531112029 Bill Date 06/04/2016 Payment Due Date 15/04/2016

JLgwSJhdy8mNTaeP For Use of PO's/ Banks only

JLgwSJhdy8mC8yMqbMWC9xGNbMrbKTCryIrcUSu
Mode of Payment Cash Cheque/DD Credit/Debit Card E-Payment
Cheque /DD No.____________ Date__________ Bank___________________ Branch___________________ Amount________________
Please Charge Rs. ________Against Card No. ____________________________________Card Expiry Date______ Visa Master
Signature ________________Card Holder's Name _____________________________________________________ Diners Amex
Note: Post Offices / Banks to accept Bills for Current Bill Amount or Amount Payable against Account Number on or before Due Date only.

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 BHARAT SANCHAR NIGAM LIMITED
Chennai Telephones
Account Number 9032468180 Bill Number 531112029 Bill Date 06/04/2016 Payment Due Date 15/04/2016

Name & Address of the

Customer:

GHANESH RS
#3 SUBRAMANYA NAGAR
CHENNAI
TN
600024

List of Services

Phone Number/Service ID Monthly Charges Usage Charges One Time Charges Discounts
04424812265 0.00 85.80 0.00 -9.00
er4424812265 20,801.00 0.00 0.00 0.00

Phone Number/Service ID 04424812265

Bill Plan: 701591 / BBG ULD 1891
Discounts
Description Start Date End Date Amount(Rs.)
Free Usage Amount-ONNET 01/04/2016 31/04/2016 -9.00
Total -9.00
Usage Charges
Description Units Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Local Call-OFFNET 64 00:41:35 76.80 0.00 76.80
Night Free Usage (9PM-7AM) 0 00:00:00 0.00 0.00 0.00
Local Call-ONNET 9 00:09:16 9.00 -9.00 0.00
Total 73 00:50:51 85.80 -9.00 76.80

Phone Number/Service ID er4426711019

Bill Plan: 701591 / BBG ULD 1891
Monthly Charges
Description Start Date End Date Amount(Rs.)
BB - Fixed Annual Charge 01/04/2016 01/04/2017 20,801.00
Total 20,801.00
Usage Charges
Description Units in KB Duration(hh:mm:ss) Gross Amt(Rs.) Discount(Rs.) Net Amount(Rs.)
Broadband Day Usage 15639182 219:04:56 0.00 0.00 0.00
BB Night Usage (2AM-8AM) 1627297 94:53:53 0.00 0.00 0.00
Total 17266379 313:58:49 0.00 0.00 0.00

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